YGlobal V14

_ YGlobal 14 | 01/01/2026 _

Security

• Upgrade Moment.js from 2.27 to 2.30.1
• Pentest: hide usernames on pages

Improvement

• Mobile-friendly search
• Discount visualization does not show discount at document level
• Show PDF document wherever purchase or sales number appears in lists
• Recalculation of non-deductible VAT does not work
• Make reference mandatory and prefill it in orders
• Dashboard: Enter key navigates incorrectly, should refresh
• Replenishment: also consider assembly date in addition to movement date
• Toolbar for mobile use
• Ability to resend Peppol invoice from the Flowin screen (communication error)
• Peppol special characters (such as pools)

New feature

• Restrict certain customers or suppliers when creating orders by document type
• CustomerSales: duty selection
• Vanheck orders: add reference to remarks
• Delivery system: allow adding copies (SHIPPARCELLABELS, extendable later)
• Export cash register to Excel
• DB2 v12
• Icon in purchase list for paid / unpaid
• Proposal: display item status
• Factoring
• Check maximum order value (counter sales and/or total of other orders)
• Structured communication in aging balance
• Automatically activate customers on Peppol
• Adjust order of attachments in eSite
• Structured communication in account inquiry
• Ability to modify payment status via account inquiry
• Ability to view PDF in split screen in purchase entry screen
• Adjust default supplier per document type
• Link attachments per language to documents (TC invoice)
• Compare supplier prices during ordering via percentage relative to main supplier
• Peppol on GLN
• Show locations to be transferred in stock inquiry for items
• Post Peppol self-billing documents
• Min/multiple purchase quantities can no longer be ordered via customer orders
• Stock plus and stock minus: GEO no longer mandatory
• Doyen: import delivery notes
• Hibernate Search 8.2 (ORM 7.2)
• Liquidate items by groups
• Datatable 2.3.5
• Sales cube: retrieve sales per supplier
• Export item history to Excel
• FIN: FEC export to Excel (government)
• FIN: show supplier VAT number during purchase entry
• Show PDF in infocenter during general ledger account inquiry
• Box: set maximum weight and show alert when exceeded